Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/10/2019
Voucher No
MPLADS/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
200,000
Particulars
CR NO 19#4718-19 PAID TO SRI LAXMIDHAR PATRA TOWARDS CONST OF CC ROAD WITH PROTECTION WALL FROM MARA SAHI TO JAHIRA THROUGH ACCONT TRANSFER VIDE LETTER NO 6705 DATED 3.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:548010210000034 Cheque No: Cheque Date : Letter/Advice No.: 6705 Letter/Advice Date :03/10/2019
185,962
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
7,299
Deduction
Deduction
EMPTY GUNNY BAG~EGB
739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:19:28 PM.